State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 221 - Court of Appeals - First Court of Appeals District
Fiscal Year 2025
September 1, 2024 - October 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
(3,630.00)
0.00
(3,630.00)
3788 - Default Deposit Adjustments -- Suspense
919.00
0.00
919.00
3789 - Returned Checks -- Default Fund
(205.00)
0.00
(205.00)
3802 - Reimbursements -- Third Party
1,552.00
0.00
1,552.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
231,416.57
(231,416.57)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
574,559.37
(574,559.37)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
7,900.00
(7,900.00)
7017 - One-Time Merit Increase
0.00
248,000.00
(248,000.00)
7022 - Longevity Pay
0.00
6,940.00
(6,940.00)
7023 - Lump Sum Termination Payment
0.00
1,639.29
(1,639.29)
7032 - Employees Retirement -- State Contribution
0.00
98,205.21
(98,205.21)
7033 - Employee Retirement -- Other Employment Expenses
0.00
475.00
(475.00)
7040 - Additional Payroll Retirement Contribution
0.00
2,809.81
(2,809.81)
7041 - Employee Insurance Payments - Employer Contribution
0.00
51,917.63
(51,917.63)
7042 - Payroll Health Insurance Contribution
0.00
7,448.71
(7,448.71)
7043 - F.I.C.A. Employer Matching Contributions
0.00
79,808.89
(79,808.89)
7201 - Membership Dues
0.00
1,340.00
(1,340.00)
7253 - Other Professional Services
0.00
(198,265.04)
198,265.04
7276 - Communication Services
0.00
6,480.00
(6,480.00)
7286 - Freight/Delivery Service
0.00
8.38
(8.38)
7303 - Subscriptions, Periodicals, and Information Services
0.00
815.92
(815.92)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
101,232.52
(101,232.52)
7947 - State Office of Risk Management Assessments
0.00
3,661.72
(3,661.72)
Total
(1,364.00)
1,226,393.98
(1,227,757.98)